Strategic Financial Reporting Planner
SAIC • Herndon, VA2d • Onsite
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Finance Principal
SAIC•Herndon, VA
•Onsite
About The Position
SAIC is looking for a highly motivated and detail-oriented Strategic Financial Reporting Planner to join our team in Herndon, VA, supporting a critical customer mission in a fast-paced, dynamic environment. This position plays a vital role in ensuring the success of the customer’s objectives by providing financial expertise as well as business program and project management, financial reporting and analysis, and business process improvement. The customer manages complex acquisitions and operations that depend on resources from a wide range of internal and external stakeholders. Ensuring seamless program execution requires an in-depth understanding of both current and planned acquisitions and operations, including their priorities, schedules, and resource requirements. This role will require extensive interaction with diverse stakeholders to gain that understanding. Using this knowledge, you’ll develop department plans aligned with budget timelines, supporting efficient resource allocation, funding documentation, tracking, execution, and reporting.
Requirements
- Active TS/SCI with polygraph
- Available to begin work within 30 days of contract award
Responsibilities
- Establish and maintain pricing structures with the intent to break-even over time. Pricing covers operational costs, investment collections, and recapitalization of old infrastructure.
- Track and assess performance and activity levels of the customer’s business entity. Recommend methods to optimize performance and improve corporate strategies by leveraging organizational knowledge, reviewing business-related data, using comprehensive data analysis skills, and researching and recommending new analytic practices.
- Track, assess, and report resource capacity leveraging that data to ensure right sizing of contractor workforce.
- Run pricing scenarios to evaluate potential financial impacts and outcomes.
- Assist in the development, enhancement, and maintenance of capturing cost and/or pricing data, and cost recovery activities across organizations by analyzing: Service descriptions, Cost and pricing models, Billing policies, Cost recovery processes.
- Compile and analyze cost data charged across the budget element and provide status of life-cycle cost estimates.
- Conduct historical analysis of the customer’s pricing and performance data, comparing it to any proposed current organizational and pricing modifications.
- Support the customer’s annual pricing assessment exercise, to include: Assemble financial information from the customer group, leadership, and stakeholders; Assess financial data based on the Activity-Based Costing (ABC) model; Facilitate pricing assessment meetings with Leadership; Report on financial analysis through cost-benefit analysis; provide recommendations.
- Coordinate with the sponsor's Finance team to assess and strategically allocate budget resources for the business entity, for example: Use business modeling analysis to assess fiscal standings and forecasting; Perform cost-benefit analysis to address long-term strategic decisions; Provide life-cycle cost estimation to support fiscal evaluations.
- As directed by the customer, prepare and report on organizational performance metrics, analytic findings and trends. Reports shall be presented using dashboards, presentation applications and/or data visualization tools (e.g., Tableau, or Microsoft PowerBl) that display operational status, efficiency levels, and trend lines.
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What This Job Offers
Job Type
Full-time
Career Level
Principal
Education Level
No Education Listed
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